Jean Cloutier (Ward 18) - Disclosure of office expenses (2018-2022 Term of Council)

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Jean Cloutier (Ward 18) - Disclosure of office expenses 2022

January 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 354 354
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 317 317
Staff Costs 20,541 20,541
Recoveries 0 0
Totals 21,212 21,212
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
City Business Travel Covered by Other Departments Month Total Year Total
Other expenses
No other city related business travel to declare this month 0 0

February 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 660 1,014
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,140 1,457
Staff Costs 13,938 34,479
Recoveries 0 0
Totals 15,738 36,950
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
City Business Travel Covered by Other Departments Month Total Year Total
Other expenses
No other city related business travel to declare this month 0 0

March 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 0 0
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 172 1,186
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 96 1,553
Staff Costs 19,933 54,412
Recoveries 0 0
Totals 20,201 57,151
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
City Business Travel Covered by Other Departments Month Total Year Total
Other expenses
No other city related business travel to declare this month 0 0

April 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 711 711
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,399 2,585
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 103 1,656
Staff Costs 18,759 73,171
Recoveries 0 0
Totals 20,971 78,122
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 711
Sponsorship: Alta Vista Community Association – "Alta Vista Farmers Market" – horse and buggy ride – St. Thomas Church – June 25, 2022 611
Sponsorship: LiveWorkPlay – "Make a Buzz Ottawa 27th Anniversary Celebration" – virtual event – May 5, 2022 100
Memberships 0
City Related Business Travel 0
City Business Travel Covered by Other Departments Month Total Year Total
Other expenses
No other city related business travel to declare this month 0 0

May 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 0 711
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 914 3,499
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 500 2,156
Staff Costs 19,586 92,757
Recoveries 0 0
Totals 21,000 99,123
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
City Business Travel Covered by Other Departments Month Total Year Total
Other expenses
No other city related business travel to declare this month 0 0

June 2022

Category (summary) Month Total Year Total
Summary of monthly expenses
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 100 811
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 362 3,861
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 2,156
Staff Costs 20,354 113,111
Recoveries 0 0
Totals 20,817 119,939
Total Budget   243,318
Category (details) Totals
List of itemized expenses
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 100
Sponsorship: Hawthorne Public School to support their 2022 yearbook 100
Memberships 0
City Related Business Travel 0
City Business Travel Covered by Other Departments Month Total Year Total
Other expenses
No other city related business travel to declare this month 0 0

Jean Cloutier (Ward 18) - Disclosure of office expenses 2021

January 2021

Cost Elements (summarized) Month Actuals Year to date
January
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 63 63
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 74 74
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 498 498
Staff Costs 16,944 16,944
Recoveries 0 0
Totals 17,579 17,579
Total Budget   274,235
Cost Elements (itemized) Totals
January
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 63
Sponsorship: The Ottawa Mission – “11th Annual Councillors Feed the Hungry" – Feb. 12, 2021 63
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
January
No other city related business travel to declare this month 0 0

February 2021

Cost Elements (summarized) Month Actuals Year to date
February
Special Events, Community Receptions and Hospitality 0 0
Donations and Sponsorships 0 63
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 512 586
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 498
Staff Costs 16,183 33,127
Recoveries 0 0
Totals 16,694 34,273
Total Budget   274,235
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
February
No other city related business travel to declare this month 0 0

March 2021

Cost Elements (summarized) Month Actuals Year to date
March
Special Events, Community Receptions and Hospitality 47 47
Donations and Sponsorships 60 123
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,990 2,576
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 92 589
Staff Costs 18,467 51,594
Recoveries 0 0
Totals 20,655 54,929
Total Budget   274,235
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 47
Hospitality: Snacks for youth volunteers participating on the creation of the Heron Community Centre Mural – Mar. 24, 2021 47
Donations and Sponsorships 60
Sponsorship: Alta Vista Community Association – "Heron Community Centre Mural" – Mar. 24, 2021 60
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
March
No other city related business travel to declare this month 0 0

April 2021

Cost Elements (summarized) Month Actuals Year to date
April
Special Events, Community Receptions and Hospitality 0 47
Donations and Sponsorships 0 123
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,791 5,367
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 589
Staff Costs 18,311 69,906
Recoveries 0 0
Totals 21,103 76,031
Total Budget   274,235
Cost Elements (itemized) Totals
April
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
April
No other city related business travel to declare this month 0 0

May 2021

Cost Elements (summarized) Month Actuals Year to date
May
Special Events, Community Receptions and Hospitality 0 47
Donations and Sponsorships 0 123
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 716 6,083
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 181 770
Staff Costs 18,022 87,927
Recoveries 0 0
Totals 18,919 94,950
Total Budget   274,235
Cost Elements (itemized) Totals
May
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
May
No other city related business travel to declare this month 0 0

June 2021

Cost Elements (summarized) Month Actuals Year to date
June
Special Events, Community Receptions and Hospitality 0 47
Donations and Sponsorships 0 123
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,351 7,434
External Services   Includes office assistance and consulting services 3,053 3,053
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 181 951
Staff Costs 18,645 106,572
Recoveries 0 0
Totals 23,229 118,179
Total Budget   274,235
Cost Elements (itemized) Totals
June
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
June
No other city related business travel to declare this month 0 0

July 2021

Cost Elements (summarized) Month Actuals Year to date
July
Special Events, Community Receptions and Hospitality 0 47
Donations and Sponsorships 0 123
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,457 8,891
External Services   Includes office assistance and consulting services 0 3,053
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 295 1,246
Staff Costs 18,466 125,038
Recoveries 0 0
Totals 20,218 138,397
Total Budget   274,235
Cost Elements (itemized) Totals
July
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
July
No other city related business travel to declare this month 0 0

August 2021

Cost Elements (summarized) Month Actuals Year to date
August
Special Events, Community Receptions and Hospitality 109 155
Donations and Sponsorships 250 373
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 540 9,431
External Services   Includes office assistance and consulting services 0 3,053
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 22 1,267
Staff Costs 16,051 141,089
Recoveries 0 0
Totals 16,972 155,369
Total Budget   274,235
Cost Elements (itemized) Totals
August
Special Events, Community Receptions and Hospitality 109
Community event: Jim Durrell Recreational Centre parking lot – “E-Waste Drop Off” – Aug. 21, 2021 109
Donations and Sponsorships 250
Sponsorship: Ashton Dickson Youth Empowerment – "AD Sportsmanship Camp" 250
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
August
No other city related business travel to declare this month 0 0

September 2021

Cost Elements (summarized) Month Actuals Year to date
September
Special Events, Community Receptions and Hospitality 0 155
Donations and Sponsorships 0 373
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,861 12,292
External Services   Includes office assistance and consulting services 0 3,053
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 608 1,876
Staff Costs 15,228 156,318
Recoveries 0 0
Totals 18,697 174,066
Total Budget   274,235
Cost Elements (itemized) Totals
September
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
September
No other city related business travel to declare this month 0 0

October 2021

Cost Elements (summarized) Month Actuals Year to date
October
Special Events, Community Receptions and Hospitality 0 155
Donations and Sponsorships 0 373
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,058 14,350
External Services   Includes office assistance and consulting services 0 3,053
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 282 2,157
Staff Costs 27,030 183,348
Recoveries 0 0
Totals 29,370 203,436
Total Budget   274,235
Cost Elements (itemized) Totals
October
Special Events, Community Receptions and Hospitality 0
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
October
No other city related business travel to declare this month 0 0

November 2021

Cost Elements (summarized) Month Actuals Year to date
November
Special Events, Community Receptions and Hospitality 60 216
Donations and Sponsorships 0 373
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,548 15,898
External Services   Includes office assistance and consulting services 0 3,053
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 2,157
Staff Costs 18,762 202,110
Recoveries 0 0
Totals 20,370 223,806
Total Budget   274,235
Cost Elements (itemized) Totals
November
Special Events, Community Receptions and Hospitality 60
Community event: "Coffee w/Cloutier" – coffee – Hawthorne Park – Sept. 24, 2021 40
Community event: "Coffee w/Cloutier" – coffee – Grasshopper Hill Park – Oct. 8, 2021 20
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
November
No other city related business travel to declare this month 0 0

December 2021

Cost Elements (summarized) Month Actuals Year to date
December
Special Events, Community Receptions and Hospitality 2,457 2,673
Donations and Sponsorships 0 373
Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,298 17,196
External Services   Includes office assistance and consulting services 0 3,053
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 519 2,677
Staff Costs 28,162 230,272
Recoveries 0 0
Totals 32,437 256,243
Total Budget   274,235
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 2,457
Community event: “Holiday Skate” – food, refreshments, supplies, venue rental, photography and advertising – Jim Tubman Chevrolet Rink – Dec. 4, 2021 2,457
Donations and Sponsorships 0
Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
December  
No other city related business travel to declare this month 0 0

Holiday Skate

Special Event Actual
Holiday Skate
Sponsorship  
Canterbury Community Association 5,303
Councillor’s Office budget 2,457
Total 7,760
Expenses  
Food and refreshments 3,515
Supplies 799
Park rental 102
Photography 660
Advertising 125
Councillor’s Office budget to cover returned cheque from Canterbury Community Association 2020 sponsorship 2,559
Total 7,760
Remaining Balance 0
 

Jean Cloutier (Ward 18) - Disclosure of office expenses 2020

January 2020

Cost Elements (summarized) Month Actuals Year to date
January
Special Events, Community Receptions and Hospitality 291 291
Donations, Sponsorships and Memberships 68 68
City Related Business Travel 0 0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising 391 391
External Services Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 72 72
Staff Costs 16,331 16,331
Recoveries 0 0
Totals 17,153 17,153
Total Budget   266,565
Cost Elements (itemized) Totals
January
Special Events, Community Receptions and Hospitality 291
Community event: “Breakfast with Santa” – photography – Canterbury Community Centre – Dec. 7, 2019 291
Donations, Sponsorships and Memberships 68
Sponsorship: The Ottawa Mission – “2020 Councillors Feed the Hungry Lunch” – Feb. 4, 2020 68
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
January
No other city related business travel to declare this month 0 0

February 2020

Cost Elements (summarized) Month Actuals Year to date
February
Special Events, Community Receptions and Hospitality 611 901
Donations, Sponsorships and Memberships 0 68
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,039 1,430
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 72
Staff Costs 14,920 31,251
Recoveries 0 0
Totals 16,570 33,723
Total Budget   266,565
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 611
Community event: “Heron Gate Winter Fun Day” – sleigh rides – Sandalwood Park – Feb. 8, 2020 611
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
February
No other city related business travel to declare this month 0 0

March 2020

Cost Elements (summarized) Month Actuals Year to date
March
Special Events, Community Receptions and Hospitality 788 1,689
Donations, Sponsorships and Memberships 0 68
City Related Business Travel 81 81
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 383 1,813
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 574 647
Staff Costs 16,211 47,462
Recoveries -40 -40
Totals 17,998 51,720
Total Budget   266,565
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 788
Community event: “Playfair Park Family Day Winter Carnival” – hot chocolate – Playfair Park – Feb. 17, 2020 143
Community event: “Family Fun Day” – horse-drawn sleigh rides – Alta Vista Rink – Feb. 17, 2020 645
Donations, Sponsorships and Memberships 0
City Related Business Travel 81
Conference: Canadian Club of Ottawa: Lights, Camera, Ottawa: The Exploding Growth of Ottawa’s Film, Television and Animation Industries” – J. Cloutier – Mar. 2, 2020 81
Other City Related Business Travel Month Actuals Year to date
March
No other city related business travel to declare this month 0 0

April 2020

Cost Elements (summarized) Month Actuals Year to date
April
Special Events, Community Receptions and Hospitality 0 1,689
Donations, Sponsorships and Memberships 0 68
City Related Business Travel 0 81
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,370 3,183
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 338 985
Staff Costs 16,416 63,879
Recoveries 0 -40
Totals 18,124 69,844
Total Budget   266,565
Cost Elements (itemized) Totals
April
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
April
No other city related business travel to declare this month 0 0

May 2020

Cost Elements (summarized) Month Actuals Year to date
May
Special Events, Community Receptions and Hospitality 0 1,689
Donations, Sponsorships and Memberships 0 68
City Related Business Travel 0 81
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 302 3,485
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 169 1,154
Staff Costs 23,546 87,424
Recoveries 0 -40
Totals 24,016 93,861
Total Budget   266,565
Cost Elements (itemized) Totals
May
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
May
No other city related business travel to declare this month 0 0

June 2020

Cost Elements (summarized) Month Actuals Year to date
June
Special Events, Community Receptions and Hospitality 0 1,689
Donations, Sponsorships and Memberships 0 68
City Related Business Travel 0 81
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,452 4,936
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 169 1,323
Staff Costs 10,237 97,661
Recoveries 0 -40
Totals 11,857 105,718
Total Budget   266,565
Cost Elements (itemized) Totals
June
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
June
No other city related business travel to declare this month 0 0

July 2020

Cost Elements (summarized) Month Actuals Year to date
July
Special Events, Community Receptions and Hospitality 0 1,689
Donations, Sponsorships and Memberships 0 68
City Related Business Travel 0 81
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 81 5,017
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 219 1,541
Staff Costs 15,101 112,762
Recoveries 0 -40
Totals 15,401 121,118
Total Budget   266,565
Cost Elements (itemized) Totals
July
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
July
No other city related business travel to declare this month 0 0

August 2020

Cost Elements (summarized) Month Actuals Year to date
August
Special Events, Community Receptions and Hospitality 0 1,689
Donations, Sponsorships and Memberships 0 68
City Related Business Travel 0 81
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 76 5,093
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 169 1,710
Staff Costs 14,213 126,975
Recoveries 0 -40
Totals 14,458 135,576
Total Budget   266,565
Cost Elements (itemized) Totals
August
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
August
No other city related business travel to declare this month 0 0

September 2020

Cost Elements (summarized) Month Actuals Year to date
September
Special Events, Community Receptions and Hospitality 0 1,689
Donations, Sponsorships and Memberships 250 318
City Related Business Travel 0 81
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 440 5,533
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 20 1,731
Staff Costs 17,212 144,186
Recoveries 0 -40
Totals 17,922 153,498
Total Budget   266,565
Cost Elements (itemized) Totals
September
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 250
Donation: United Way East Ontario – “Facing Forward” masks to distribute to residents in the community 250
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
September
No other city related business travel to declare this month 0 0

October 2020

Cost Elements (summarized) Month Actuals Year to date
October
Special Events, Community Receptions and Hospitality 0 1,689
Donations, Sponsorships and Memberships 41 359
City Related Business Travel 0 81
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 894 6,427
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 189 1,920
Staff Costs 17,629 161,815
Recoveries 0 -40
Totals 18,753 172,250
Total Budget   266,565
Cost Elements (itemized) Totals
October
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 41
Donation: Billings Park Tree Planting Event – face masks for volunteers – Sept. 26, 2020 41
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
October
No other city related business travel to declare this month 0 0

November 2020

Cost Elements (summarized) Month Actuals Year to date
November
Special Events, Community Receptions and Hospitality 0 1,689
Donations, Sponsorships and Memberships 0 359
City Related Business Travel 0 81
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,502 7,929
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 494 2,413
Staff Costs 31,605 193,420
Recoveries 0 -40
Totals 33,601 205,851
Total Budget   266,565
Cost Elements (itemized) Totals
November
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
November
No other city related business travel to declare this month 0 0

December 2020

Cost Elements (summarized) Month Actuals Year to date
December
Special Events, Community Receptions and Hospitality 565 2,254
Donations, Sponsorships and Memberships 450 809
City Related Business Travel 0 81
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 8,527 16,456
External Services   Includes office assistance and consulting services 488 488
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 420 2,833
Staff Costs 14,451 207,871
Recoveries 0 -40
Totals 24,901 230,752
Total Budget   266,565
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 565
Community event: “Breakfast with Santa” – food, refreshments and supplies – Canterbury Community Centre – Dec. 5, 2020 505
Community event: “Alta Vista Corn Roast” – noise permit – Balena Park – Sept. 7, 2020 60
Donations, Sponsorships and Memberships 450
Donation: Alta Vista Community Association – “Logo Contest” – gift card – Dec. 7-31, 2020 100
Sponsorship: Wisdom Mural 250
Sponsorship: Africa Live Canada – "AfroFest Ottawa" – virtual event – Dec. 19-20, 2020 100
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
December
No other city related business travel to declare this month 0 276

Breakfast with Santa

Special Event Actual
Breakfast with Santa
Sponsorship  
Canterbury Community Association 2,559
Carry forward 2019 471
Total 3,030
Expenses  
Food and refreshments 1,327
Supplies 1,482
Transportation 221
Total 3,030
Remaining Balance 0

Jean Cloutier (Ward 18) - Disclosure of office expenses 2019

January 2019

Cost Elements (summarized) Month Actuals Year to date
January
Special Events, Community Receptions and Hospitality 0 0
Donations, Sponsorships and Memberships 0 0
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,192 2,192
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 158 158
Staff Costs 21,946 21,946
Recoveries 0 0
Totals 24,296 24,296
Total Budget   266,565
Cost Elements (itemized) Totals
January
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
January
No other city related business travel to declare this month 0 0

February 2019

Cost Elements (summarized) Month Actuals Year to date
February
Special Events, Community Receptions and Hospitality 1,145 1,145
Donations, Sponsorships and Memberships 71 71
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,024 3,216
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 1,664 1,822
Staff Costs 20,272 42,219
Recoveries 0 0
Totals 24,177 48,473
Total Budget   266,565
Cost Elements (itemized) Totals
February
Special Events, Community Receptions and Hospitality 1,145
Community event: “Canterbury Winter Carnival” – entertainment – Tubman Chevrolet Sens Rink – Feb. 2, 2019 260
Community event: “Community Construction Meeting” – hall rental – St. Timothy’s Presbyterian Church – Mar. 6, 2019 50
Community event: “Winter Fun Day” – horse drawn wagon rides – Sandalwood Park – Feb. 2, 2019 635
Community event: “Community Information Session Chapman Boulevard Update Flood Protection and Road Renewal” – hall rental – Sainte-Genevieve Church – Mar. 5, 2019 200
Donations, Sponsorships and Memberships 71
Sponsorship: The Ottawa Mission – “9th Annual Councillor’s Feed the Hungry” – Feb. 8, 2019 71
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
February
No other city related business travel to declare this month 0 0

March 2019

Cost Elements (summarized) Month Actuals Year to date
March
Special Events, Community Receptions and Hospitality 725 1,870
Donations, Sponsorships and Memberships 0 71
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 4,319 7,535
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 158 1,980
Staff Costs 16,890 59,109
Recoveries 0 0
Totals 22,092 70,565
Total Budget   266,565
Cost Elements (itemized) Totals
March
Special Events, Community Receptions and Hospitality 725
Community event: “Canterbury Winter Carnival” – entertainment – Tubman Chevrolet Sens Rink – Feb. 2, 2019 625
Community event: “Community Construction Meeting” – hall rental – St. Timothy’s Presbyterian Church – Mar. 6, 2019 100
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
March
No other city related business travel to declare this month 0 0

April 2019

Cost Elements (summarized) Month Actuals Year to date
April
Special Events, Community Receptions and Hospitality 551 2,421
Donations, Sponsorships and Memberships 204 275
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,151 8,686
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 1,980
Staff Costs 18,857 77,966
Recoveries 0 0
Totals 20,763 91,328
Total Budget   266,565
Cost Elements (itemized) Totals
April
Special Events, Community Receptions and Hospitality 551
Community event: “Riverview Park Community Safety Night” – room rental – Maplewood Retirement Community – Apr. 17, 2019 51
Community event: “Community Information Session” – room rental – St. Genevieve Church – Apr. 3, 2019 200
Community event: “Heron Gate Secondary Plan” – gift card to be given away – 2850 Cedarwood Drive – Mar. 26, 2019 100
Community event: “Community Information Session” – room rental – St. Genevieve Church – Apr. 9, 2019 200
Donations, Sponsorships and Memberships 204
Donation: Canterbury Hockey Association – “IP Fun Day” – gift card – Mar. 30, 2019 204
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
April
No other city related business travel to declare this month 0 0

May 2019

Cost Elements (summarized) Month Actuals Year to date
May
Special Events, Community Receptions and Hospitality 747 3,168
Donations, Sponsorships and Memberships 70 345
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 972 9,658
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 500 2,480
Staff Costs 19,662 97,628
Recoveries 0 0
Totals 21,951 113,279
Total Budget   266,565
Cost Elements (itemized) Totals
May
Special Events, Community Receptions and Hospitality 747
Community event: “Alta Vista Picnic” – rental equipment – Billings Estate National Historic Site – June 9, 2019 636
Community event: “6th Annual Community Easter Egg Hunt” – hot chocolate – Balena Park Field House – Apr. 20, 2019 61
Community event: “Community Information Session: Local Concern on Evan Boulevard” – hall rental – St. Thomas the Apostle Church – May 16, 2019 50
Donations, Sponsorships and Memberships 70
Donation: Supplies for gift baskets to be given out at future community events 70
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
May
No other city related business travel to declare this month 0 0

June 2019

Cost Elements (summarized) Month Actuals Year to date
June
Special Events, Community Receptions and Hospitality 1,919 5,086
Donations, Sponsorships and Memberships 0 345
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 2,152 11,810
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 2,480
Staff Costs 16,210 113,837
Recoveries 0 0
Totals 20,280 113,559
Total Budget   266,565
Cost Elements (itemized) Totals
June
Special Events, Community Receptions and Hospitality 1,919
Community event: “Alta Vista Picnic” – rental equipment, supplies and bike prize – Billings Estate National Historic Site – June 9, 2019 1,919
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Department Month Actuals Year to date
June
“International Association of Language Commissioners Annual Conference: Protecting Linguistic Minorities, Building Stronger Societies” – Toronto, ON – June 26-28, 2019 Flight, train, registration and hotel covered by French Language Services 1,426 1,426

July 2019

Cost Elements (summarized) Month Actuals Year to date
July
Special Events, Community Receptions and Hospitality 632 5,718
Donations, Sponsorships and Memberships 0 345
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 699 12,509
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 0 2,480
Staff Costs 18,777 132,614
Recoveries 0 0
Totals 20,108 153,667
Total Budget   266,565
Cost Elements (itemized) Totals
July
Special Events, Community Receptions and Hospitality 632
Community event: “Park Day” – entertainment – Cecil Morrison Park – Aug. 21, 2019 632
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
July
No other city related business travel to declare this month 0 1,426

August 2019

Cost Elements (summarized) Month Actuals Year to date
August
Special Events, Community Receptions and Hospitality 254 5,973
Donations, Sponsorships and Memberships 0 345
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 91 12,600
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 482 2,962
Staff Costs 12,370 144,984
Recoveries 0 0
Totals 13,197 166,864
Total Budget   266,565
Cost Elements (itemized) Totals
August
Special Events, Community Receptions and Hospitality 254
Community event: “Alta Vista Movie Night” – movie license – Alta Vista Park – Aug. 9, 2019 254
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Department Month Actuals Year to date
August
Réseau des villes francophones et francophiles d’Amérique – « Au cœur de nos collectivités » - Moncton, NB – Aug. 14-18, 2019 Flights, taxis, hotel and per diem paid for by the City Clerk 1,571 2,997

September 2019

Cost Elements (summarized) Month Actuals Year to date
September
Special Events, Community Receptions and Hospitality 2,927 8,900
Donations, Sponsorships and Memberships 0 345
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,161 13,761
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 24 2,987
Staff Costs 18,331 163,316
Recoveries 0 0
Totals 22,443 189,308
Total Budget   266,565
Cost Elements (itemized) Totals
September
Special Events, Community Receptions and Hospitality 2,927
Community event: “Eastway Gardens Movie Night” – movie license – Cecil Morrison Park – Aug. 16, 2019 288
Community event: “Alta Vista Corn Roast” – petting zoo and entertainment – Balena Park – Sept. 8, 2019 2,181
Community event: “Heron Gate Fun Day” – entertainment – Sandalwood Park – Aug. 17, 2019 458
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Department Month Actuals Year to date
September
AFMO Conference – Sudbury, ON – Sept. 25-27, 2019 Flights, taxis, hotel and per diem covered by the City Clerk 1,851 4,848

October 2019

Cost Elements (summarized) Month Actuals Year to date
October
Special Events, Community Receptions and Hospitality 1,029 9,929
Donations, Sponsorships and Memberships 84 428
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,687 15,448
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 729 3,716
Staff Costs 23,837 187,153
Recoveries 0 0
Totals 27,366 216,673
Total Budget   266,565
Cost Elements (itemized) Totals
October
Special Events, Community Receptions and Hospitality 1,029
Community event: "Movie Night" – candy – Eastway Gardens – Aug. 6, 2019 10
Community event: "Elmvale Fun Day" – candy – Elmvale Acres – Aug. 20, 2019 10
Community event: "Corn Roast" – rental vehicle and candy – Balena Park – Sept. 8, 2019 138
Community event: “Eastway Gardens Community BBQ” – rental equipment, entertainment and supplies – Cecile Morrison Park – Oct. 5, 2019 871
Donations, Sponsorships and Memberships 84
Sponsorship: Ridgemont High School – "New York City Trip 2019 Fundraiser" – silent auction prizes – Mar. 2019 34
Sponsorship: Grandmothers Advocacy Network – “UNiTE to End Violence Against Women and Girls Orange Campaign” – Nov. 25 to Dec. 10, 2019 50
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
October
No other city related business travel to declare this month 0 4,848

November 2019

Cost Elements (summarized) Month Actuals Year to date
November
Special Events, Community Receptions and Hospitality 0 9,929
Donations, Sponsorships and Memberships 0 428
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 1,121 16,568
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 158 3,874
Staff Costs 22,013 209,166
Recoveries 0 0
Totals 23,292 239,965
Total Budget   266,565
Cost Elements (itemized) Totals
November
Special Events, Community Receptions and Hospitality 0
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
November
No other city related business travel to declare this month 0 4,848

December 2019

Cost Elements (summarized) Month Actuals Year to date
December
Special Events, Community Receptions and Hospitality 41 9,970
Donations, Sponsorships and Memberships 0 428
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 3,430 19,998
External Services   Includes office assistance and consulting services 0 0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 335 4,209
Staff Costs 14,077 223,243
Recoveries 0 0
Totals 17,883 257,848
Total Budget   266,565
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 41
Community event: “Christmas Carolling” – hot chocolate – Dec. 13, 2019 41
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
December
No other city related business travel to declare this month 0 4,848

Jean Cloutier (Ward 18) - Disclosure of office expenses 2018

December 2018

Cost Elements (summarized) Month Actuals Year to date
December
Special Events, Community Receptions and Hospitality 366 5,006
Donations, Sponsorships and Memberships 0 71
City Related Business Travel 0 0
Constituent Communications and Web Services   Includes websites, printing, mailing, advertising 3,886 35,101
External Services   Includes office assistance and consulting services 0 2,422
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals 150 4,056
Staff Costs 19,085 198,474
Recoveries 0 0
Totals 23,487 245,131
Total Budget   262,045
Cost Elements (itemized) Totals
December
Special Events, Community Receptions and Hospitality 366
Community event: “The Future of Heron Gate Community Planning Drop-In” – gift cards as prizes – 2850 Cedarwood – Dec. 6, 2018 300
Community event: "Eastway Gardens Park Fun Day" - supplies - Cecil Morrison Park - July 24, 2018 23
Community event: "Movie Night in Sandalwood Park" – prizes – Sandalwood Park – Aug. 18, 2018 43
Donations, Sponsorships and Memberships 0
City Related Business Travel 0
Other City Related Business Travel Month Actuals Year to date
December
No other city related business travel to declare this month 0 334